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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : AGENCE ROSE BONBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | AGENCE ROSE BONBON |
| Siren | 791532682 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 621 |
| Management number | 2013B00722 |
| Activity code | 6391Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 304.00 | 671.00 | 975.00 |
044 Total Fixed Assets | 975.00 | 304.00 | 671.00 | 975.00 |
068 Receivables – Trade and related accounts | 16 434.00 | 16 434.00 | 16 434.00 | |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
080 Sellable securities | 20 269.00 | 20 269.00 | 20 269.00 | |
084 Cash | 13 261.00 | 13 261.00 | 13 261.00 | |
096 Total Current Assets + Prepaid Expenses | 51 260.00 | 51 260.00 | 51 260.00 | |
110 Total Assets | 52 235.00 | 304.00 | 51 931.00 | 52 235.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 41 605.00 | |||
142 Total Equity - Total I | 43 805.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 330.00 | |||
172 Other debts | 6 626.00 | |||
176 Total debts | 8 126.00 | |||
180 Liabilities Total | 51 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 070.00 | 16 070.00 | ||
218 Production of services sold - France | 79 782.00 | 79 782.00 | ||
232 Total operating income excluding VAT | 79 782.00 | 79 782.00 | ||
242 Other external expenses | 19 759.00 | 19 759.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 17 145.00 | 17 145.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 38 177.00 | 38 177.00 | ||
270 Operating profit | 41 605.00 | 41 605.00 | ||
310 Profit or loss | 41 605.00 | 41 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
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